Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,342,672
Contributions
83%
Program Services
14%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,068,306
Other
67%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$953,241
$1,116,501
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,729
$182,319
+20%
Membership Dues
$0
$0
-
Investments
$2,345
$36,539
+1458%
Other
$0
$7,313
-
Total Revenues
$1,107,315
$1,342,672
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,072
$202,893
+9%
Fees to Service Providers
$22,823
$35,969
+58%
Advertising & Promotion
$40,513
$54,727
+35%
Offices, Occupancy & IT
$52,578
$56,403
+7%
Interest
$0
$0
-
Depreciation
$867
$866
0%
Other
$679,782
$717,448
+6%
Total Expenses
$982,635
$1,068,306
+9%
Net income
2023
2024
Change
Net income
+$124,680
+$274,366
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$768,790
$839,942
+9%
Admin
$205,595
$219,135
+7%
Fundraising
$8,250
$9,229
+12%
Total Expenses
$982,635
$1,068,306
+9%